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North Arlington School District
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2013
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FRN 2415750
Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
2415750
Funding Year:
2013
470#:
307080001039188
471#:
886715
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,587.72
Last Date of Service:
Disbursed Amount:
$1,587.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$287.63
$287.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,451.56
$3,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.56
$3,451.56
Discount Percent:
46
46
Requested Amount:
$1,587.72
$1,587.72